Description
PAPER TOWELS/PLASTIC BAGS
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$29,668
Base + all options value (sum of deltas)
$29,668
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0193N
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-01-09+$29,668= $29,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$29,668 | $29,668 | PAPER TOWELS/PLASTIC BAGS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SNAEFMEF2458)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F6072 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,800 | FY2012 |
| VA688A20145 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $9,670 | FY2012 |
| VA688A20114 | 688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS | $23,184 | FY2012 |
| VA25612F0345 | 520-BILOXI · 8540 · TOILETRY PAPER PRODUCTS | $10,973 | FY2012 |
| VA512P14896 | 512-BALTIMORE · 8540 · TOILETRY PAPER PRODUCTS | $4,458 | FY2011 |
| VA688A20006 | 688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS | $20,286 | FY2011 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A90083_3600_GS07F0193N_4730 · retrieved 2026-09-26.